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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Supplemental Cash Flow and Other Information | The following table presents the supplemental cash flow information related to the Company’s operating leases for the nine months ended September 30, 2019:
Operating cash flows used for operating leases | $ | 49.2 |
Right-of-use assets obtained in exchange for operating lease obligations | 59.4 |
Weighted average remaining lease term - operating leases (years) | 7
Weighted average discount rate (%) | 3.0
Lease Balances Within Balance Sheet | The following table presents the lease balances (excluding the Gatan business which is classified as held for sale) within the Consolidated Condensed Balance Sheet related to the Company’s operating leases as of September 30, 2019:
Lease Assets and Liabilities |  | Balance Sheet Account |  |
ASSETS: |  |  |  |
Operating lease ROU assets |  | Other assets |  | $ | 276.9 |
LIABILITIES: |  |  |  |
Current operating lease liabilities |  | Other accrued liabilities |  | $ | 56.4 |
Operating lease liabilities |  | Other liabilities |  | 229.7 |
Total operating lease liabilities |  |  |  | $ | 286.1 |
Future Minimum Lease Payments | Future minimum lease payments under non-cancellable leases (excluding the Gatan business which is classified as held for sale) were as follows:
Remainder of 2019 | $ | 16.3 |
2020 | 62.4 |
2021 | 54.2 |
2022 | 41.5 |
2023 | 34.2 |
Thereafter | 108.0 |
Total operating lease payments | 316.6 |
Less: Imputed interest | 30.5 |
Total operating lease liabilities | $ | 286.1 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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